1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/25/2009 12.53.54 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 13,2007 TO NOV 12,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 13, 2007 TIME COMPUTED FROM NOV 13, 2007 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 719 719 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 NOV 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 11/12/09 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/25/2009 12.53.55 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 13,2007 TO NOV 12,2009 EST NO 025 & FINAL DIST. 06 COUNTY ANDREWS CONTROL 6165-49-001 PROJECT RMC - 616549001 HIGHWAY US0385 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP CYC 40.000 39.000 100.000 3,900.00 0060 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 15.000 800.000 12,000.00 0065 0751 PLANT BED MAINTENANCE CYC 28.000 20.000 150.000 3,000.00 0 SUBTOTAL BID ITEMS $ 18,900.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 18,900.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-49-001 $ 18,900.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/25/2009 12.53.55 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 13,2007 TO NOV 12,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 13, 2007 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-49-001 RMC - 616549001 06 US0385 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 40.000 39.000 100.000 3,900.00 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 15.000 800.000 12,000.00 0751 PLANT BED MAINTENANCE CYC 28.000 20.000 150.000 3,000.00 0 SUBTOTAL BID ITEMS $ 18,900.00 0 CONTRACT TOTAL ALL ITEMS $ 18,900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/25/2009 12.53.55 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 13,2007 TO NOV 12,2009 EST NO 025 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2 RMC - 616549001 6165-49-001 18,900.00 .00 18,900.00 .00 .00 18,900.00 18,900.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,900.00 .00 18,900.00 .00 .00 18,900.00 18,900.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/25/2009 12.53.55 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 13,2007 TO NOV 12,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-49-001 RMC - 616549001 06 US0385 ANDREWS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,900.00